Award recordCONTRACT

OWEN ACRES LLC

PIID 36C25519N0209· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· G004 · SOCIAL- SOCIAL REHABILITATION· FY2019· $416,727 net obligations· UEI LMKSSB9JDPB8· MO

Description

HEALTHCARE FOR HOMELESS VETERANS SERVICES, TEMPORARY EMERGENCY SHELTER AND THERAPEUTIC CARE/COMMUNITY REINTEGRATION SERVICES FOR POPLAR BLUFF, MO VAMC.

First action · last action
2019-03-28 · 2020-11-13
Transactions
2
First transaction's obligation
$574,492
Base + all options value (sum of deltas)
$416,727
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25519D0020
NAICS
624221 · TEMPORARY SHELTERS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$574,492$0Base award · 2019-03-28 · this action $574,492 · running total $574,492Modification P00001 · 2020-11-13 · this action -$157,765 · running total $416,727
  • Base2019-03-28+$574,492= $574,492
  • Mod P000012020-11-13-$157,765= $416,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-28+$574,492$574,492HEALTHCARE FOR HOMELESS VETERANS SERVICES, TEMPORARY EMERGENCY SHELTER AND THERAPEUTIC CARE/COMMUNITY REINTEGR…
Mod P00001· FUNDING ONLY ACTION2020-11-13−$157,765$416,727HEALTHCARE FOR HOMELESS VETERANS SERVICES, TEMPORARY EMERGENCY SHELTER AND THERAPEUTIC CARE/COMMUNITY REINTEGR…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI LMKSSB9JDPB8)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0199255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$202,575FY2026
36C25525N0203255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$399,832FY2025
36C25525N0011255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$233,209FY2025
36C25524N0252255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$256,338FY2024
36C25524D0041255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2024
36C25524N0198255-NETWORK CONTRACT OFFICE 15 (36C255) · G004 · SOCIAL- SOCIAL REHABILITATION$34,310FY2024

Other recipients under G004 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0399BENILDE HALL255-NETWORK CONTRACT OFFICE 15 (36C255)$803,000FY2026
36C25526N0373ROSE VILLA INC255-NETWORK CONTRACT OFFICE 15 (36C255)$699,000FY2026
36C25526N0309WELCOME HOME, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,695,297FY2026
36C25526N0188SEMO CHRISTIAN RESTORATION CENTER INC255-NETWORK CONTRACT OFFICE 15 (36C255)$1,447,600FY2026
36C25526N0015MENTAL HEALTH ASSOCIATION RESIDENTIAL CARE, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$1,065,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0209_3600_36C25519D0020_3600 · retrieved 2026-09-26.